SAP HANA vs ECC comparison
SAP will end support for
SAP business suite 7, in 2027. This includes the ECC component as well.
Companies will be switching to the next offering from SAP, S4 HANA.
A Useful overview comparison in the table below
#business #saphana #sapecc
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Functionally: Manual Payment: These are manual check payments. Payments processed by writing a cheque manually, issued to the Supplier and later updated in the system. you can select invoices having Payment Method as Electronic Quick Payment: Quick payment are computer generated payments. Cheques will be printed from the system. for quick payments even though a check is voided we can reissue the same check since it is a computer generated payment. interest invoices are generated only for quick payment Technically : With Manual Payment option, you can apply the payment on any invoice and on any Site of the Supplier. Manual Payments can be recorded against invoice with supplier site having a 'Hold All Payments' checked whcih is not possible in case of Quick Payments Where as in Quick Payment, system picks up the Supplier Name and Address based on the invoice you selected to pay and you are not allowed to alter the site details.
Distribution sets are used to have the invoice distributions entered automatically. It can have information like charge account, tax code.. etc which will flow to invoice distributions and later they can be adjusted if required. Distribution sets can be selected while keying in an invoice. They can be defaulted from supplier site as well. Creating Distribution Sets To create a Full Distribution Set: 1. In the Distribution Sets window, enter the Name and Description of the Distribution Set you are creating. 2. Enter the Account and Description for each distribution and enter the Percentage of the invoice amount that you want to distribute to the Account. You can enter positive and negative percentages. Create as many distributions as you need. The sum of the distribution percentages must equal 100 or 0. 3. Save your work. Payables automatically assigns type Full to your Distribution Set. To create a Skeleton Distribution Set: 1. ...
A prepayment is a type of invoice you enter to pay an advance payment for to a supplier or employee. For example, you may need to pay a deposit on a lease, or you may need to pay an employee an advance for travel expenses. You can later apply the prepayment to one or more invoices or expense reports you receive from the supplier or employee to offset the amount paid to them. You can enter either a Temporary or a Permanent type prepayment. Temporary prepayments can be applied to invoices or expense reports you receive. For example, you use a Temporary prepayment to pay a hotel a catering deposit. When the hotel's invoice arrives, apply the prepayment to the invoice to reduce the amount you pay. Permanent prepayments cannot be applied to invoices. For example, you use a Permanent prepayment to pay a lease deposit for which you do not expect to be invoiced. If you want to apply a prepayment to one or more invoices or expense reports, you must firs...
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